CIVIC CENTER FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CIVIC CENTER FOUNDATION (EIN 73-1606322)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349314334
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:19:27-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731606322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIVIC CENTER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIVI	BusinessNameControlTxt
Phone	4055948264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 N WALKER AVE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH GRAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4055948264	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 N WALKER AVE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,768,576	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,697,424	PYContributionsGrantsAmt
CY Contributions Grants	$102,195	CYContributionsGrantsAmt
PY Program Service Revenue	$4,988,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,649,029	CYProgramServiceRevenueAmt
PY Investment Income	$6,464	PYInvestmentIncomeAmt
CY Investment Income	$499,073	CYInvestmentIncomeAmt
PY Other Revenue	$741,080	PYOtherRevenueAmt
CY Other Revenue	$1,109,022	CYOtherRevenueAmt
PY Total Revenue	$9,433,926	PYTotalRevenueAmt
CY Total Revenue	$8,359,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,203,127	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,453,074	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,439,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,845,219	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,652,759	PYOtherExpensesAmt
CY Other Expenses	$3,305,837	CYOtherExpensesAmt
PY Total Expenses	$6,295,703	PYTotalExpensesAmt
CY Total Expenses	$7,604,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,138,223	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$755,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,289,365	TotalAssetsBOYAmt
Total Assets EOY	$15,515,101	TotalAssetsEOYAmt
Total Liabilities BOY	$2,326,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,776,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,962,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,739,008	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,408,877	ExpenseAmt
Grant	$1,453,074	GrantAmt
Revenue	$3,520,845	RevenueAmt
Desc	THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER MUSIC HALL HOSTED 188 PERFORMANCES, 87 OTHER EVENTS, AND OVER 250,000 PATRONS AND GUESTS WERE IN ATTENDANCE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION HOSTED THE GRAND RE-OPENING OF THE LITTLE THEATRE UPON SUBSTANTIAL COMPLETION OF THE RENOVATION OF THAT SPACE AND THE MAIN LOBBY. DURING THE FISCAL YEAR, THE FOUNDATION CONTRIBUTED AN ADDITIONAL $1,453,074 TOWARDS THE IMPROVEMENT, TOTALING $2,656,201 CONTRIBUTED TOWARDS THE PROJECT TO DATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$780,414	ExpenseAmt
Revenue	$1,401,805	RevenueAmt
Desc	PRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION PRESENTED WITH OKC BROADWAY 15 EVENTS AND 145,918 PATRONS AND GUESTS WERE IN ATTENDANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$404,827	ExpenseAmt
Revenue	$570,597	RevenueAmt
Desc	ROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION MANAGED 72 EVENTS AT THE HUDIBURG PERFORMING ARTS CENTER AND 52,000 PATRONS AND GUESTS WERE IN ATTENDANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,053,864	ExpenseAmt
Revenue	$2,264,804	RevenueAmt
Desc	SUITE LEASE, FOOD AND BEVERAGE, AND MANAGEMENT FEE REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,053,864	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,264,804	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,647,982	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RACHEL BOATRIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4055948297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 N WALKER	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALAN MARCUM
PRESIDENT	2.00	Yes (X)	$0	$0	$0
KATHY WILLIAMS
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0
GREGG HENSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN TURPEN
SECRETARY	2.00	Yes (X)	$0	$0	$0
TERESA ROSE-CROOK
PRESIDENT EMERITUS	2.00	Yes (X)	$0	$0	$0
LLOYD T HARDIN JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
COLLINS PECK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARK STONECIPHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JORGE HERNANDEZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
HANK KRAFT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JW PETERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
HEIDI RUSSELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RACHEL BROWN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARL EDWARDS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PHILIP BUSEY JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LISA LOVE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAIGE WILLIAMS SHEPHERD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GARY WOODS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JIM ROTH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SCARLET LE-CAO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LINDA MARIE ARRENDONDO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FAROOQ KARIM
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELIZABETH GRAY
EXECUTIVE DIRECTOR	40.00		$200,497	$0	$18,415	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,415	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$102,195	AllOtherContributionsAmt
Total Contributions	$102,195	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER PRODUCTION	711300	$3,520,845	$3,520,845
PRESENTATIONS	711300	$1,401,805	$1,401,805
MANAGEMENT FEES	711300	$1,055,782	$1,055,782
PRESIDENT'S CLUB	711300	$570,597	$570,597
SUITE TICKETS	532000	$100,000	$100,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,649,029	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$499,073	TotalRevenueColumnAmt
Exclusion	$499,073	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,020,128	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$409,257	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$610,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$610,871	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FACILITY FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$498,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$498,151	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$498,151	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,359,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,758,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$499,073	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,453,074	TotalAmt
Program Services	$1,453,074	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,571	TotalAmt
Program Services	$131,786	ProgramServicesAmt
Management And General	$131,785	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,141,164	TotalAmt
Program Services	$840,198	ProgramServicesAmt
Management And General	$1,300,966	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,191	TotalAmt
Program Services	$27,278	ProgramServicesAmt
Management And General	$29,913	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,529	TotalAmt
Program Services	$93,297	ProgramServicesAmt
Management And General	$103,232	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$186,764	TotalAmt
Program Services	$79,193	ProgramServicesAmt
Management And General	$107,571	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,855	TotalAmt
Management And General	$7,855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,300	TotalAmt
Management And General	$38,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,107	TotalAmt
Program Services	$120,505	ProgramServicesAmt
Management And General	$39,602	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,881	TotalAmt
Program Services	$10,244	ProgramServicesAmt
Management And General	$141,637	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,891	TotalAmt
Management And General	$34,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$129,139	TotalAmt
Management And General	$129,139	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$551,555	TotalAmt
Management And General	$551,555	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,296	TotalAmt
Management And General	$1,296	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,510	TotalAmt
Management And General	$4,510	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,138	TotalAmt
Management And General	$60,138	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEBT SERVICE EXPENSE	$498,151	$498,151
PRESIDENT'S CLUB EXPENS	$486,603	$486,603
CREDIT CARD FEES	$397,618	$397,618
BOX OFFICE FEES	$374,650	$358,804	$15,846

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$409,143	TotalAmt
Program Services	$151,231	ProgramServicesAmt
Management And General	$257,912	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,604,130	TotalAmt
Program Services	$4,647,982	ProgramServicesAmt
Management And General	$2,956,148	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,572,777	BOYAmt
EOY	$5,335,089	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,482,211	BOYAmt
EOY	$6,090,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$887,886	BOYAmt
EOY	$405,970	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,583	BOYAmt
EOY	$45,034	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$287,866	BOYAmt
EOY	$324,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,873	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,042	BOYAmt
EOY	$18,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$3,285,391	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,289,365	BOYAmt
EOY	$15,515,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,642,576	BOYAmt
EOY	$1,885,039	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$684,070	BOYAmt
EOY	$891,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,326,646	BOYAmt
EOY	$2,776,093	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,962,719	BOYAmt
EOY	$12,739,008	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,962,719	BOYAmt
EOY	$12,739,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,289,365	BOYAmt
EOY	$15,515,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$755,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,100	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,697,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,195	CurrentTaxYearAmt
Total	$7,828,116	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,697,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,195	CurrentTaxYearAmt
Total	$7,828,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,828,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,073	CurrentTaxYearAmt
Total	$650,382	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$57,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,151	CurrentTaxYearAmt
Total	$924,456	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,402,954	TotalSupportAmt
Gross Receipts Rltd Activities	$27,996,864	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83250	PublicSupportCY170Pct
Public Support PY170	0.92990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,873	OtherCostOrOtherBasisAmt
Depreciation	$74,341	DepreciationAmt
Book Value	$18,532	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,532	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,838,451	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,100	NetUnrealizedGainsInvstAmt
Other Revenue	$409,257	OtherRevenueAmt
Revenue Not Reported	$430,357	RevenueNotReportedAmt
Revenue Subtotal	$6,408,094	RevenueSubtotalAmt
Other Revenues Not Included	$1,951,225	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,951,225	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,359,319	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,062,162	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$409,257	OtherExpensesIncludedAmt
Expenses Not Reported	$409,257	ExpensesNotReportedAmt
Expenses Subtotal	$5,652,905	ExpensesSubtotalAmt
Other Expenses Not Included	$1,951,225	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,951,225	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,604,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD - FOOD AND BEVERAGES 409,257.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DEBT SERVICE EXPENSE 498,151. CAPITAL FUND RENOVATION CONTRIBUTION 1,453,074.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD - FOOD AND BEVERAGES 409,257.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DEBT SERVICE EXPENSE 498,151. CAPITAL FUND RENOVATION CONTRIBUTION 1,453,074.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF OKC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N WALKER AVE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$1,453,074	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	CIVIC CENTER CAPITAL IMPROVEMENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH GRAY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$175,497	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,539	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,876	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,912	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	ELIZABETH GRAY RECEIVED A BONUS OF $25,000 AT THE DISCRETION OF THE BOARD FOR EXEMPLARY PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	PAIGE WILLIAMS SHEPHERD IS THE DAUGHTER OF KATHY WILLIAMS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS CONCERNING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POSSIBLE BUSINESS RELATIONSHIPS BETWEEN THEMSELVES AND THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIALS STATEMENTS ARE AVAILABLE THROUGH AN OPEN RECORDS REQUEST WITH THE CITY OF OKLAHOMA CITY.